Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad

About the role

Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Ahmedabad The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service.

What you'll do

• Execute internal audit, risk advisory and controls assessment engagements across various business functions and industries
• Perform process walkthroughs, risk assessments, control testing and substantive procedures in accordance with EY methodology
• Analyse financial, operational and transactional data to identify trends, anomalies, control gaps and improvement opportunities
• Prepare high-quality working papers, process documentation, risk and control matrices (RCMs), and client deliverables
• Support the review of policies, procedures and governance frameworks to assess compliance with internal and external requirements

What you need

• 0–2 yrs of experience
• Internal audit
• Agile
• Internal controls
• Data modelling
• SAP
• Google Analytics
• B.Tech or B.E. or B.Sc or BCA or M.Tech or B.Com or M.Com